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25 | On 8/11/23 at 9:30 a.m. Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct a case management. LPA met with Resident Care Director Kimberly Jones.
LPA previously received an incident report regarding R1’s death but no death report was submitted. Department must be notified by the next working day and a Death Report must be submitted within 7 days of the occurrence. Resident files are to be retained for a minimum of 3 years following termination of service to resident according to Title 22, Division 6, Chapter 8, regulation 87506 Resident Records.
Facility was unable to locate the death report for R1. This deficiency is citable according to Title 22, Division 6, Chapter 8.
Exit interview was conducted and a copy of LIC809, LIC809D, and appeal rights were provided to Resident Care Director- Kimberly Jones.
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